Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 18100400201 | 10/17/2018 | Paid | $8.00 | |
| GAX 4600 18080814406 | 08/29/2018 | Paid | $8.00 | |
| GAX 4600 17092920857 | 10/24/2017 | Paid | $8.00 |